Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Diesel Exhaust Fluid Purchase From Runnings Supply
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Description
The board authorized a $54.33 payment to Runnings Supply for diesel exhaust fluid. This purchase supports proper operation of the bus fleet.
Contract Details
Contract Amount
$54.33
Vendor
RUNNINGS SUPPLY
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
One-time supplies purchase; no renewal schedule indicated.
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